|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKARAPURAM
|
TN-04-020-008-008/101
()
|
2904020000NRG23120820221737148
|
12/08/2022
|
PALANIYAMMAL
|
2904020WL060665
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-008-008/105
()
|
2904020000NRG23120820221737150
|
12/08/2022
|
ARUNTHUVAM
|
2904020WL060665
|
ARUNTHUVAM
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARUNTHUVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-008-008/107
()
|
2904020000NRG23120820221737152
|
12/08/2022
|
SANGEETHA
|
2904020WL060665
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
4
|
SANKARAPURAM
|
TN-04-020-008-008/112
()
|
2904020000NRG23120820221737154
|
12/08/2022
|
Sulochana
|
2904020WL060665
|
Sulochana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-008-008/114
()
|
2904020000NRG23120820221737155
|
12/08/2022
|
DEVAGI
|
2904020WL060665
|
DEVAGI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-008-008/125
()
|
2904020000NRG23120820221737157
|
12/08/2022
|
KARUPPAYE
|
2904020WL060665
|
KARUPPAYE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-008-008/13
()
|
2904020000NRG23120820221737158
|
12/08/2022
|
SANGEETHA
|
2904020WL060665
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-008-008/130
()
|
2904020000NRG23120820221737159
|
12/08/2022
|
ALAMELU
|
2904020WL060665
|
ALAMELU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-008-008/150
()
|
2904020000NRG23120820221737160
|
12/08/2022
|
MANIMEKALAI
|
2904020WL060665
|
MANIMEKALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-008-008/161
()
|
2904020000NRG23120820221737161
|
12/08/2022
|
SINNAPILLAI
|
2904020WL060665
|
SINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-008-008/163
()
|
2904020000NRG23120820221737162
|
12/08/2022
|
RANI
|
2904020WL060665
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-008-008/164
()
|
2904020000NRG23120820221737163
|
12/08/2022
|
SINNASAMI
|
2904020WL060665
|
SINNASAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SINNASAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-008-008/166
()
|
2904020000NRG23120820221737164
|
12/08/2022
|
ELAYAROJA
|
2904020WL060665
|
ELAYAROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELAYAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-008-008/175
()
|
2904020000NRG23120820221737166
|
12/08/2022
|
PONNAMMAL
|
2904020WL060665
|
PONNAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-008-008/176
()
|
2904020000NRG23120820221737167
|
12/08/2022
|
AMBIKA
|
2904020WL060665
|
AMBIKA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
16
|
SANKARAPURAM
|
TN-04-020-008-008/185
()
|
2904020000NRG23120820221737169
|
12/08/2022
|
sarashwathi
|
2904020WL060665
|
sarashwathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-008-008/193
()
|
2904020000NRG23120820221737171
|
12/08/2022
|
RANI
|
2904020WL060665
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-008-008/195
()
|
2904020000NRG23120820221737174
|
12/08/2022
|
ANANTHAN
|
2904020WL060665
|
ANANTHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANANTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-008-008/196
()
|
2904020000NRG23120820221737175
|
12/08/2022
|
POOPATHI
|
2904020WL060665
|
POOPATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
POOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-008-008/202
()
|
2904020000NRG23120820221737176
|
12/08/2022
|
SUVITHA
|
2904020WL060665
|
SUVITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-008-008/207
()
|
2904020000NRG23120820221737178
|
12/08/2022
|
MUNIYAN
|
2904020WL060665
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-008-008/208
()
|
2904020000NRG23120820221737179
|
12/08/2022
|
ARIYAMALA
|
2904020WL060665
|
ARIYAMALA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARIYAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-008-008/213
()
|
2904020000NRG23120820221737181
|
12/08/2022
|
ISHWARYA
|
2904020WL060665
|
ISHWARYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKARAPURAM
|
TN-04-020-008-008/215
()
|
2904020000NRG23120820221737182
|
12/08/2022
|
MALAR
|
2904020WL060665
|
MALAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-008-008/215
()
|
2904020000NRG23120820221737183
|
12/08/2022
|
Sathiya
|
2904020WL060665
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-008-008/218
()
|
2904020000NRG23120820221737184
|
12/08/2022
|
USHA
|
2904020WL060665
|
USHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-008-008/226
()
|
2904020000NRG23120820221737185
|
12/08/2022
|
VEELAYE
|
2904020WL060665
|
VEELAYE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
VEELAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-008-008/236
()
|
2904020000NRG23120820221737187
|
12/08/2022
|
PATTAMMAL
|
2904020WL060665
|
PATTAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
PATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-008-008/240
()
|
2904020000NRG23120820221737188
|
12/08/2022
|
ASOTHAI
|
2904020WL060665
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-008-008/29
()
|
2904020000NRG23120820221737191
|
12/08/2022
|
ANJALAI
|
2904020WL060665
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-008-008/31
()
|
2904020000NRG23120820221737192
|
12/08/2022
|
ALAMELU
|
2904020WL060665
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-008-008/336
()
|
2904020000NRG23120820221737194
|
12/08/2022
|
MUNIYAMMAL
|
2904020WL060665
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-008-008/34
()
|
2904020000NRG23120820221737195
|
12/08/2022
|
GANTHI
|
2904020WL060665
|
GANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
GANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-008-008/340
()
|
2904020000NRG23120820221737196
|
12/08/2022
|
VINOTH
|
2904020WL060665
|
VINOTH
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
VINOTH
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-008-008/362
()
|
2904020000NRG23120820221737199
|
12/08/2022
|
MUNIYAMMAL
|
2904020WL060665
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKARAPURAM
|
TN-04-020-008-008/365
()
|
2904020000NRG23120820221737201
|
12/08/2022
|
ALAMELU
|
2904020WL060665
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-008-008/365
()
|
2904020000NRG23120820221737200
|
12/08/2022
|
GANESAN
|
2904020WL060665
|
GANESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-008-008/371
()
|
2904020000NRG23120820221737204
|
12/08/2022
|
PALANIYAMMAL
|
2904020WL060665
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-008-008/374
()
|
2904020000NRG23120820221737205
|
12/08/2022
|
pomani
|
2904020WL060665
|
pomani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
pomani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-008-008/376
()
|
2904020000NRG23120820221737206
|
12/08/2022
|
ALAMELU
|
2904020WL060665
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-008-008/379
()
|
2904020000NRG23120820221737207
|
12/08/2022
|
ALAMELU
|
2904020WL060665
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-008-008/380
()
|
2904020000NRG23120820221737208
|
12/08/2022
|
JAMUNA
|
2904020WL060665
|
JAMUNA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAMUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-008-008/382
()
|
2904020000NRG23120820221737210
|
12/08/2022
|
SINNAPONNU
|
2904020WL060665
|
SINNAPONNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-008-008/384
()
|
2904020000NRG23120820221737211
|
12/08/2022
|
ANBUROJA
|
2904020WL060665
|
ANBUROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANBUROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-008-008/385
()
|
2904020000NRG23120820221737212
|
12/08/2022
|
THIRUKADU
|
2904020WL060665
|
THIRUKADU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
THIRUKADU
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-008-008/388
()
|
2904020000NRG23120820221737214
|
12/08/2022
|
AYYAMMAL
|
2904020WL060665
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-008-008/394
()
|
2904020000NRG23120820221737215
|
12/08/2022
|
lalitha
|
2904020WL060665
|
lalitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-008-008/47
()
|
2904020000NRG23120820221737217
|
12/08/2022
|
ELUMALAI
|
2904020WL060665
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-008-008/47
()
|
2904020000NRG23120820221737218
|
12/08/2022
|
REKHA
|
2904020WL060665
|
REKHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
REKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-008-008/5
()
|
2904020000NRG23120820221737219
|
12/08/2022
|
SUPPARAMANI
|
2904020WL060665
|
SUPPARAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUPPARAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-008-008/52
()
|
2904020000NRG23120820221737220
|
12/08/2022
|
SULOCHANA
|
2904020WL060665
|
SULOCHANA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SULOCHANA
|
HDFC BANK LTD(607152)
|
|
52
|
SANKARAPURAM
|
TN-04-020-008-008/53
()
|
2904020000NRG23120820221737222
|
12/08/2022
|
NANNI
|
2904020WL060665
|
NANNI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
NANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-008-008/543
()
|
2904020000NRG23120820221737223
|
12/08/2022
|
KUMAR
|
2904020WL060665
|
KUMAR
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-008-008/569
()
|
2904020000NRG23120820221737226
|
12/08/2022
|
AMUTHA
|
2904020WL060665
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-008-008/570
()
|
2904020000NRG23120820221737227
|
12/08/2022
|
PALANIYAMMAL
|
2904020WL060665
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-008-008/59
()
|
2904020000NRG23120820221737228
|
12/08/2022
|
ANJALAI
|
2904020WL060665
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-008-008/592
()
|
2904020000NRG23120820221737229
|
12/08/2022
|
PARIMALA
|
2904020WL060665
|
PARIMALA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PARIMALA
|
HDFC BANK LTD(607152)
|
|
58
|
SANKARAPURAM
|
TN-04-020-008-008/594
()
|
2904020000NRG23120820221737230
|
12/08/2022
|
MAHASHWARI
|
2904020WL060665
|
MAHASHWARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAHASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANKARAPURAM
|
TN-04-020-008-008/595
()
|
2904020000NRG23120820221737231
|
12/08/2022
|
ruba
|
2904020WL060665
|
ruba
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ruba
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SANKARAPURAM
|
TN-04-020-008-008/598
()
|
2904020000NRG23120820221737232
|
12/08/2022
|
ALAKAMMAL
|
2904020WL060665
|
ALAKAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SANKARAPURAM
|
TN-04-020-008-008/601
()
|
2904020000NRG23120820221737233
|
12/08/2022
|
UTHAYA
|
2904020WL060665
|
UTHAYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
UTHAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SANKARAPURAM
|
TN-04-020-008-008/623
()
|
2904020000NRG23120820221737234
|
12/08/2022
|
VANITHA
|
2904020WL060665
|
VANITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-008-008/63
()
|
2904020000NRG23120820221737235
|
12/08/2022
|
ANANTHI
|
2904020WL060665
|
ANANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SANKARAPURAM
|
TN-04-020-008-008/633
()
|
2904020000NRG23120820221737236
|
12/08/2022
|
MANIMEKALAI
|
2904020WL060665
|
MANIMEKALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SANKARAPURAM
|
TN-04-020-008-008/634
()
|
2904020000NRG23120820221737237
|
12/08/2022
|
Poosamani
|
2904020WL060665
|
Poosamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poosamani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SANKARAPURAM
|
TN-04-020-008-008/660
()
|
2904020000NRG23120820221737239
|
12/08/2022
|
thirumathi
|
2904020WL060665
|
thirumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SANKARAPURAM
|
TN-04-020-008-008/702
()
|
2904020000NRG23120820221737241
|
12/08/2022
|
RAMAYEE
|
2904020WL060665
|
RAMAYEE
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-008-008/71
()
|
2904020000NRG23120820221737242
|
12/08/2022
|
MARI
|
2904020WL060665
|
MARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SANKARAPURAM
|
TN-04-020-008-008/78
()
|
2904020000NRG23120820221737244
|
12/08/2022
|
JAYAMANI
|
2904020WL060665
|
JAYAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-008-008/9
()
|
2904020000NRG23120820221737245
|
12/08/2022
|
PANUPIRIYA
|
2904020WL060665
|
PANUPIRIYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
PANUPIRIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANKARAPURAM
|
TN-04-020-008-008/90
()
|
2904020000NRG23120820221737246
|
12/08/2022
|
RANJITHA
|
2904020WL060665
|
RANJITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SANKARAPURAM
|
TN-04-020-008-008/98
()
|
2904020000NRG23120820221737247
|
12/08/2022
|
ALAMEELU
|
2904020WL060665
|
ALAMEELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAMEELU
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SANKARAPURAM
|
TN-04-020-008-008/109
()
|
2904020000NRG23120820221737153
|
12/08/2022
|
SAROJA
|
2904020WL060665
|
SAROJA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SANKARAPURAM
|
TN-04-020-008-008/240
()
|
2904020000NRG23120820221737189
|
12/08/2022
|
MUNUSAMI
|
2904020WL060665
|
MUNUSAMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNUSAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SANKARAPURAM
|
TN-04-020-008-008/52
()
|
2904020000NRG23120820221737221
|
12/08/2022
|
MAHESHWARI
|
2904020WL060665
|
MAHESHWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72600
|
72600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72600
|
72600
|
|
|
|
|
|
|
|